Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 1100 11082432433 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11081022824 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 08/25/2011 | Paid | $470.50 |
| DO 1100 11081022824 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 08/25/2011 | Paid | $2,073.52 |